TOTAL REV $10.58M
TOTAL EXP $10.58M
NET $270
TOTAL EXP $10.58M
NET $270
Investment Profile · FY 2019
McKendree University
Lebanon, Illinois · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 1,483
ZIP 622541291 · IPEDS unitid 147013
Revenue Percentile (Division)
96th
96th
Key Financial Metrics · 2019
Total Revenue
$10.58M
Total Expenses
$10.58M
Net Result
$270
Unique Athletes
240
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 61.4%Women’s programs 38.6%
$6.5M
$4.09M
$4.09M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 335 (-18.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.95M
Basketball
$1.1M
Wrestling
$1.1M
Soccer
$980.3K
Swimming and Diving
$780.5K
All Track Combined
$698.7K
Baseball
$574K
Volleyball
$563.6K
Ice Hockey
$441.2K
Bowling
$414.7K
Expense by sport
Football
$1.95M
Basketball
$1.1M
Wrestling
$1.1M
Soccer
$980K
Swimming and Diving
$780.5K
All Track Combined
$698.7K
Baseball
$574K
Volleyball
$563.6K
Ice Hockey
$441.2K
Bowling
$414.7K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 140 | 0 | — | $1.95M | $1.95M | $0 |
| Basketball 2 | 16 | 15 | — | $1.1M | $1.1M | $0 |
| Wrestling 28 | 43 | 35 | — | $1.1M | $1.1M | $0 |
| Soccer 15 | 34 | 40 | — | $980.3K | $980K | $270 |
| Swimming and Diving 18 | 36 | 16 | — | $780.5K | $780.5K | $0 |
| All Track Combined 3 | 83 | 63 | — | $698.7K | $698.7K | $0 |
| Baseball 1 | 54 | 0 | — | $574K | $574K | $0 |
| Volleyball 26 | 19 | 23 | — | $563.6K | $563.6K | $0 |
| Ice Hockey 10 | 54 | 26 | — | $441.2K | $441.2K | $0 |
| Bowling 33 | 28 | 24 | — | $414.7K | $414.7K | $0 |
| Water Polo 27 | 37 | 24 | — | $410.2K | $410.2K | $0 |
| Softball 16 | 0 | 27 | — | $349.4K | $349.4K | $0 |
| Golf 8 | 30 | 16 | — | $338.8K | $338.8K | $0 |
| Lacrosse 11 | 0 | 22 | — | $327.7K | $327.7K | $0 |
| Tennis 22 | 15 | 8 | — | $324.5K | $324.5K | $0 |
| Other Sports 29 | 24 | 13 | 32 / 87 | $163.7K | $163.7K | $0 |
| Weight Lifting 38 | 19 | 4 | — | $67.2K | $67.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$44.1K
Athletes Tracked
240
Top Sport Share
Football · 18.4%
Program Count
17
Unique men
140
Unique women
100
Per-sport slots
988
Multi-sport coeff
4.12x
Coed men
32
Coed women
87
The program has 240 unique athletes filling 988 sport roster slots — a 4.12x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,483
- Revenue Tier
- Top-tier (96th pct.)
- Peers in Division
- 167 schools
- Peers in Illinois
- 96 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Minnesota-Duluth | MN | $10.44M | $1.02M | $-144.3K |
| Northern Michigan University | MI | $10.41M | $66.3K | $-169K |
| Florida Institute of Technology | FL | $10.25M | $491.1K | $-335.8K |
| Wingate University | NC | $9.84M | $738.6K | $-737.9K |
| Minnesota State University-Mankato | MN | $9.77M | $25.6K | $-813.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $7.1K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 18.4% | Revenue concentration in top program |
| Division Percentile | 96th | Revenue rank within NCAA Division II with football |